HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3303151Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303151
. ULV. Buyer: 50NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 MAINTENANCE RENEWAL NSI & NS2; 6/3/03-6/2/04
HP MAINTENANCE - ENTERPRISE FUND
PER SYSTEM HANDLE CPOOOHMKA108592
HARDWARE & SOFTWARE CONTACT: PAUL BATCHELDER
PHONE: 970-221-6850
CONFIRNMING FAXED TO:
CHERYL CAMPANA; FAX 800-307-0361.
Xeu� d15/,0
Total
This order is r► lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,716.00
4,716.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580